11 Park Valley Management Limited - Period Ending 2021-04-30

11 Park Valley Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

11 Park Valley Management Limited

Company Information

Directors

Mr A S Filshie Ms D Maitland Mr J M Heald Miss S L Hudson

Registered office

Northgate House North Gate New Basford Nottingham NG7 7BQ

Accountants

RWB CA Limited Northgate House North Gate New Basford Nottingham NG7 7BQ

11 Park Valley Management Limited

(Registration number: 08467837)
Balance Sheet as at 30 April 2021

	2021 £	2020 £
Current assets	10,254	7,453
Prepayments and accrued income	229	179
Total assets less current liabilities	10,483	7,632
Accruals and deferred income	(470)	(408)
	10,013	7,224
Capital and reserves	10,013	7,224

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northgate House
North Gate
New Basford
Nottingham
NG7 7BQ

These financial statements were authorised for issue by the Board on 12 August 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2020 - 0).

11 Park Valley Management Limited

(Registration number: 08467837)
Balance Sheet as at 30 April 2021

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 August 2021 and signed on its behalf by:
 

.........................................

Mr J M Heald
Director